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Senior Accountant

4 weeks ago

Mississauga, Canada AMMEGA Full time

OverviewThe Senior Accountant is responsible for recording journal entries for multiple Ammega entities using several ERP systems. Reconcile and analyze balance sheet accounts. Provide accurate and objective support on business issues and offer technical and experience-based advice to management team. Responsible for recording, verifying and maintaining an accurate general ledger for multiple business entities and understanding the need for each journal entry. The Senior Accountant will lead in month-end close and account reconciliations. The ideal candidate shows extreme attention to detail and analytical skills.Duties & ResponsibilitiesIndividuallyMaintain general and subsidiary ledgers to assist in preparation of operating and financial statements.Accurately determine the value of inventory and freight costs associated with multiple business entities.Manage the flow of inventory costs from raw materials to finished goods for multiple business entities.Prepare and / or post month-end AJE’s and / or standard accruals to meet anticipated liabilities.Reconcile and analyze balance sheet accounts.Update standard costs as needed.Prepare and submit timely management / ad hoc reports within established time frame, formats and guidelines.Collaborate effectively across departments and businesses, clearly communicating updates and requirements.Maintain accurate records of general ledger of multiple business units.Prepare to think outside of the box and look for more efficient ways to manage workload.Other duties as assigned.TeamProvide support to the Financial Reporting Manager in monthly and annual closing.Assist the Financial Reporting Manager in monthly and annual audits.Participate in special projects as assigned.Research and resolve variances between business units and / or departments.Communicate with other departments to resolve roadblocks.QualityProvide dependable and timely estimates that closely match Actual Financial performance.Support potential Integration or business development projects for the Finance function.Familiarity with cyber security policies and procedures.RequirementsMBA or CPA strongly preferredCandidate should have extensive attention to detailPrior experience making journal entries and experience with multiple ERP systems preferredMinimum of 5 years of related accounting experience.Strong time management and prioritization skills.Excellent computer and analytical skills, Proficient in Excel, Word, and Outlook.Excellent verbal and written communication skills.Strong analytical and problem-solving skillsMust be able to work in CanadaAbout Usis the member of AMMEGA Group - a global company located in 40 countries.We value our employees, customers, entrepreneurship and we act in an agile and responsible way. Our mission and continuous improvement culture is the foundation for a strong and sustainable businesses appreciated by our customers. The Ammega Group\'s businesses provide advanced and high-quality belting solutions for 20 different industries including global logistics, food production, fitness equipment, household appliances and energy production.About The TeamWe belong to a global network of over 6000 employees of Ammega Group. Our employees, being a part of a high-performance organization, develop their careers in a global environment, participate in diverse teams and take advantage of our worldwide expertise in conveyor belting, power transmission, fluid power and business services. AMMEGA’s sustainable business approach ensures our teams operate within a safe and stable work environment, with high respect for their professional development and well-being. #J-18808-Ljbffr